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1. Enable the NAPA catalog button from Setup Special Maintenance menu (you must be on the home "splash page"; click the WIP button if needed) 2. Setup - Special Maintenance, Toggle Catalog Availability; be sure the NAPA optiion is set to ON. Click Save and Exit.
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3. Go to Setup - Vendor Setup; create new or edit existing NAPA vendor record.
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4. Click the Setup Link button there to enter your NAPA acct credentials [Internet Connection (eProcurement) option selected]
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5. Click on Save to finish establishing the NAPA link, then OK to exit Vendor Setup.